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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : B-M Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | B-M Groupe |
| Siren | 893452045 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 5492 |
| Management number | 2021B00095 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72150 Pruillé-l'Éguillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 223.00 | 223.00 | 223.00 | |
BJ TOTAL (I) | 419.00 | 419.00 | 419.00 | |
BV Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
BX Customers and related accounts | 650.00 | 650.00 | 650.00 | |
BZ Other receivables | 976.00 | 976.00 | 976.00 | |
CF Cash and cash equivalents | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 3 697.00 | 3 697.00 | 3 697.00 | |
CO Grand total (0 to V) | 4 116.00 | 4 116.00 | 4 116.00 | |
CS Evaluated investments - equity method | 196.00 | 196.00 | 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 462.00 | 462.00 | ||
DL TOTAL (I) | 1 462.00 | 1 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 555.00 | ||
DX Trade payables and related accounts | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 81.00 | 81.00 | ||
EA Other liabilities | 2 016.00 | 2 016.00 | ||
EC TOTAL (IV) | 2 654.00 | 2 654.00 | ||
EE Grand total (I to V) | 4 116.00 | 4 116.00 | ||
EG Accrued income and payables due within one year | 2 654.00 | 2 654.00 | ||
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